- House of Blues (Houston, TX)
- …please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit ... projects. + 20% travel. + Communicate findings to country Financial Controllers / CFO's, obtaining agreement and buy-in to...SOC1 or SOC2 + A demonstrated understanding of information systems (Oracle, SAP, Linux, HR Systems ) and… more
- Travelers Insurance Company (Hartford, CT)
- …auditing standards. + Identifies risks and tests controls associated with financial integrity, operational effectiveness, compliance with rules and regulations, and ... systems and data integrity. + Develops and executes specific...Technical Competence: + Introductory understanding of the relationships between financial , operational and technology risks and controls, as well… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As an* Auditor *, you will be responsible for assisting Internal Audit Management in the ... of profits, safeguarding of Corporate assets and ensuring the reliability and accuracy of financial data by making an examination and appraisal of financial and… more
- American Express (New York, NY)
- …Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry with our focus on data analytics, executional excellence, and ... internal audit skills through an internal audit focused project, which exposes the auditor to various portfolios within the third line. You will gain hands-on audit… more
- West Pharmaceutical Services (Tempe, AZ)
- Quality Auditor Assembly Requisition ID: 71229 Date: Sep 8, 2025 Location: Tempe, Arizona, US Department: Quality Description: This shift is Monday - Friday 8:00 AM ... development. Supported by benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families. We believe in… more
- Fannie Mae (Plano, TX)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the flexibility to make each day ... undue hardship to the company. If you need assistance using our online system and/or you need a reasonable accommodation related to the hiring/application process,… more
- PSEG (Newark, NJ)
- …PSEG. **Job Summary** PSEG is seeking an experienced and motivated Lead Auditor to conduct internal audits, reviews, investigations, and testing of internal controls ... across financial , operational and IT areas within PSEG. This position...Qualifications:** + Bachelor's degree in Accounting, Finance, Business, Information Systems , Engineering or related discipline + At least 5… more
- Globus Medical, Inc. (Audubon, PA)
- …quickly as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will ... role in testing the design and operating effectiveness of internal controls over financial reporting. It is also anticipated that there will be other non-SOX /… more
- Target (Brooklyn Park, MN)
- …holidays, and paid vacation. Find competitive benefits from financial and education to well-being and beyond at https://corporate.target.com/careers/benefits ... for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and execution of Internal Audit activities,… more
- Brunswick (Mettawa, IL)
- …for our work and a distinct ability to deliver. As a Staff Auditor you will:** + Participate in reviews/audits of business processes supporting operational and ... financial activities + Perform and document detail test of...**_Technical Skills_** + Good understanding of general business processes, systems , and control techniques + Working knowledge of the… more